|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAISA
|
BH-23-001-015-00788300/2292
(SIRSI)
|
0523001000NRG24260620230177652
|
26/06/2023
|
TANVEER ALAM
|
0523001WL017717
|
TANVEER ALAM
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870661
|
|
Mr. TANWEER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAISA
|
BH-23-001-015-00788300/2500
(SIRSI)
|
0523001000NRG24260620230177692
|
26/06/2023
|
NAHEDA BEGAM
|
0523001WL017718
|
NAHEDA BEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870666
|
|
NAHEDA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAISA
|
BH-23-001-015-00788300/2567
(SIRSI)
|
0523001000NRG24260620230177657
|
26/06/2023
|
MD ABSAR
|
0523001WL017717
|
MD ABSAR
|
00089
|
CBIN0281391
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870660
|
|
Mr. MD ABSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-015-00800700/3932
(SIRSI)
|
0523001000NRG24260620230177667
|
26/06/2023
|
ANSARI
|
0523001WL017717
|
ANSARI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870663
|
|
Mrs. ANSARI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-015-00800700/4237
(SIRSI)
|
0523001000NRG24260620230177694
|
26/06/2023
|
AJARUN NISHA
|
0523001WL017718
|
AJARUN NISHA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870659
|
|
Ms. Ajarun Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-015-00800700/4240
(SIRSI)
|
0523001000NRG24260620230177697
|
26/06/2023
|
BIBI SAHARILA
|
0523001WL017718
|
BIBI SAHARILA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870656
|
|
BIBI SAHARILA
|
INDUSIND BANK(607189)
|
|
7
|
BAISA
|
BH-23-001-015-00800700/4246
(SIRSI)
|
0523001000NRG24260620230177703
|
26/06/2023
|
SHABNAM
|
0523001WL017718
|
SHABNAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870652
|
|
Mrs. Shabnam Shabnam
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-015-00800700/4270
(SIRSI)
|
0523001000NRG24260620230177671
|
26/06/2023
|
NUSRAT JAHAN
|
0523001WL017717
|
NUSRAT JAHAN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870658
|
|
Ms. NUSRAT JAHAN D/O ABDUL JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-015-00800700/4271
(SIRSI)
|
0523001000NRG24260620230177673
|
26/06/2023
|
KAUSERI
|
0523001WL017717
|
KAUSERI
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870662
|
|
Kauseri ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BAISA
|
BH-23-001-015-00800700/4272
(SIRSI)
|
0523001000NRG24260620230177676
|
26/06/2023
|
NASREEN
|
0523001WL017717
|
NASREEN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870665
|
|
Ms. NASRIN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAISA
|
BH-23-001-015-00800700/4272
(SIRSI)
|
0523001000NRG24260620230177675
|
26/06/2023
|
SHAMA
|
0523001WL017717
|
SHAMA
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870654
|
|
SHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAISA
|
BH-23-001-015-00800700/4275
(SIRSI)
|
0523001000NRG24260620230177681
|
26/06/2023
|
VEGAM
|
0523001WL017717
|
VEGAM
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870664
|
|
Vegam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BAISA
|
BH-23-001-015-00800900/3512
(SIRSI)
|
0523001000NRG24260620230177714
|
26/06/2023
|
KHUSHBU
|
0523001WL017718
|
KHUSHBU
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870657
|
|
Ms. KHUSHB U
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAISA
|
BH-23-001-015-00800900/3527
(SIRSI)
|
0523001000NRG24260620230177715
|
26/06/2023
|
ISRAT JAHAN
|
0523001WL017718
|
ISRAT JAHAN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870655
|
|
Mrs. ISRAT JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-015-00801000/2617
(SIRSI)
|
0523001000NRG24260620230177718
|
26/06/2023
|
SALERUN
|
0523001WL017718
|
SALERUN
|
00089
|
CBIN0281391
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870667
|
|
MRS MRS SALERUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
16
|
BAISA
|
BH-23-001-015-00788300/2377
(SIRSI)
|
0523001000NRG24260620230177653
|
26/06/2023
|
MOHSINA KHATUN
|
0523001WL017717
|
MOHSINA KHATUN
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870642
|
|
MOHSINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAISA
|
BH-23-001-015-00788300/2378
(SIRSI)
|
0523001000NRG24260620230177654
|
26/06/2023
|
ANJU BEGAM
|
0523001WL017717
|
ANJU BEGAM
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870637
|
|
ANJU BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAISA
|
BH-23-001-015-00788300/2567
(SIRSI)
|
0523001000NRG24260620230177656
|
26/06/2023
|
SABEHAE
|
0523001WL017717
|
SABEHAE
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870641
|
|
SABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BAISA
|
BH-23-001-015-00800700/3568
(SIRSI)
|
0523001000NRG24260620230177661
|
26/06/2023
|
NARGISH
|
0523001WL017717
|
NARGISH
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870650
|
|
NARGIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAISA
|
BH-23-001-015-00800700/3669
(SIRSI)
|
0523001000NRG24260620230177665
|
26/06/2023
|
MAHAJABI
|
0523001WL017717
|
MAHAJABI
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870651
|
|
MRS MRS MAHAJABI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAISA
|
BH-23-001-015-00800700/3994
(SIRSI)
|
0523001000NRG24260620230177669
|
26/06/2023
|
RUNA BEGAM
|
0523001WL017717
|
RUNA BEGAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870648
|
|
MRS RUNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAISA
|
BH-23-001-015-00800700/4249
(SIRSI)
|
0523001000NRG24260620230177706
|
26/06/2023
|
AHAMATI BEGAM
|
0523001WL017718
|
AHAMATI BEGAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870645
|
|
MS AHAMATI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAISA
|
BH-23-001-015-00800700/4272
(SIRSI)
|
0523001000NRG24260620230177677
|
26/06/2023
|
NAGMA
|
0523001WL017717
|
NAGMA
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870649
|
|
NAGMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAISA
|
BH-23-001-015-00800700/4274
(SIRSI)
|
0523001000NRG24260620230177680
|
26/06/2023
|
ROSAN KHATOON
|
0523001WL017717
|
ROSAN KHATOON
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870653
|
|
Mr. ROSAN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAISA
|
BH-23-001-015-00800900/3242
(SIRSI)
|
0523001000NRG24260620230177687
|
26/06/2023
|
FATMA
|
0523001WL017717
|
FATMA
|
00415
|
SBIN0008359
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870647
|
|
FATMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAISA
|
BH-23-001-015-00800900/3490
(SIRSI)
|
0523001000NRG24260620230177711
|
26/06/2023
|
JUGNU KHATOON
|
0523001WL017718
|
JUGNU KHATOON
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870643
|
|
MRS GUJANI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAISA
|
BH-23-001-015-00800900/3512
(SIRSI)
|
0523001000NRG24260620230177713
|
26/06/2023
|
ROZI BEGAM
|
0523001WL017718
|
ROZI BEGAM
|
00415
|
SBIN0008359
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870639
|
|
Rozi Begam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
28
|
BAISA
|
BH-23-001-015-00800700/4271
(SIRSI)
|
0523001000NRG24260620230177674
|
26/06/2023
|
AZAD
|
0523001WL017717
|
AZAD
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870646
|
|
MR MR AZAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAISA
|
BH-23-001-015-00800700/4277
(SIRSI)
|
0523001000NRG24260620230177683
|
26/06/2023
|
NURSABA KHATOON
|
0523001WL017717
|
NURSABA KHATOON
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870640
|
|
MRS NURSABA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAISA
|
BH-23-001-015-00800900/3455
(SIRSI)
|
0523001000NRG24260620230177690
|
26/06/2023
|
JAINUL
|
0523001WL017717
|
JAINUL
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870638
|
|
MR MR JAINUL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAISA
|
BH-23-001-015-00801000/2608
(SIRSI)
|
0523001000NRG24260620230177691
|
26/06/2023
|
NIRALA
|
0523001WL017717
|
NIRALA
|
00415
|
SBIN0016578
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870644
|
|
NIRALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
32
|
BAISA
|
BH-23-001-015-00788300/2378
(SIRSI)
|
0523001000NRG24260620230177655
|
26/06/2023
|
SHAR BANO BEGUM
|
0523001WL017717
|
SHAR BANO BEGUM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870668
|
|
SHARBANO BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAISA
|
BH-23-001-015-00800700/3568
(SIRSI)
|
0523001000NRG24260620230177660
|
26/06/2023
|
MD AOWAL
|
0523001WL017717
|
MD AOWAL
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870673
|
|
MD OWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAISA
|
BH-23-001-015-00800700/3992
(SIRSI)
|
0523001000NRG24260620230177668
|
26/06/2023
|
WASIKHAN
|
0523001WL017717
|
WASIKHAN
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870669
|
|
WASERUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAISA
|
BH-23-001-015-00800700/4277
(SIRSI)
|
0523001000NRG24260620230177684
|
26/06/2023
|
KHUSMERA
|
0523001WL017717
|
KHUSMERA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870671
|
|
KHUSMERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAISA
|
BH-23-001-015-00800700/4277
(SIRSI)
|
0523001000NRG24260620230177685
|
26/06/2023
|
KHUSNAMA
|
0523001WL017717
|
KHUSNAMA
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870670
|
|
KHUSNAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAISA
|
BH-23-001-015-00800700/4278
(SIRSI)
|
0523001000NRG24260620230177686
|
26/06/2023
|
DILSADI
|
0523001WL017717
|
DILSADI
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870672
|
|
DILSADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAISA
|
BH-23-001-015-00800900/3455
(SIRSI)
|
0523001000NRG24260620230177688
|
26/06/2023
|
FARZANA BEGAM
|
0523001WL017717
|
FARZANA BEGAM
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870674
|
|
FARZANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAISA
|
BH-23-001-015-00800900/3455
(SIRSI)
|
0523001000NRG24260620230177689
|
26/06/2023
|
MD DILSHAD
|
0523001WL017717
|
MD DILSHAD
|
00691
|
IPOS0000001
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870675
|
|
MD DILSAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
40
|
BAISA
|
BH-23-001-015-00800700/4236
(SIRSI)
|
0523001000NRG24260620230177693
|
26/06/2023
|
SABERA KHATUN
|
0523001WL017718
|
SABERA KHATUN
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870631
|
|
Sabera Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BAISA
|
BH-23-001-015-00800700/4238
(SIRSI)
|
0523001000NRG24260620230177695
|
26/06/2023
|
PARVATUN
|
0523001WL017718
|
PARVATUN
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870632
|
|
Mrs. Parvatun Parvatun
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-015-00800700/4239
(SIRSI)
|
0523001000NRG24260620230177696
|
26/06/2023
|
JAHAN ARA KHATUN
|
0523001WL017718
|
JAHAN ARA KHATUN
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870633
|
|
Mr. JAHAN ARA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-015-00800700/4241
(SIRSI)
|
0523001000NRG24260620230177698
|
26/06/2023
|
ABSERI BEGAM
|
0523001WL017718
|
ABSERI BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870627
|
|
MRS ABSARI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAISA
|
BH-23-001-015-00800700/4242
(SIRSI)
|
0523001000NRG24260620230177699
|
26/06/2023
|
ALIMODDIN
|
0523001WL017718
|
ALIMODDIN
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870628
|
|
Mr. MD ALIMODDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-015-00800700/4243
(SIRSI)
|
0523001000NRG24260620230177700
|
26/06/2023
|
SAIRUN NISHA
|
0523001WL017718
|
SAIRUN NISHA
|
638
|
INDB0001462
|
2052
|
2052
|
Processed
|
03/07/2023
|
|
2983870629
|
|
SAIRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BAISA
|
BH-23-001-015-00800700/4244
(SIRSI)
|
0523001000NRG24260620230177701
|
26/06/2023
|
HASEENA
|
0523001WL017718
|
HASEENA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870630
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-015-00800700/4245
(SIRSI)
|
0523001000NRG24260620230177702
|
26/06/2023
|
RUJANA BEGAM
|
0523001WL017718
|
RUJANA BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870634
|
|
Rujana Begam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BAISA
|
BH-23-001-015-00800700/4247
(SIRSI)
|
0523001000NRG24260620230177704
|
26/06/2023
|
SHABNAM ARA
|
0523001WL017718
|
SHABNAM ARA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870635
|
|
SABNAM ARA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BAISA
|
BH-23-001-015-00800700/4248
(SIRSI)
|
0523001000NRG24260620230177705
|
26/06/2023
|
AFSANA KHATOON
|
0523001WL017718
|
AFSANA KHATOON
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870636
|
|
MISS AFSANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
50
|
BAISA
|
BH-23-001-015-00800700/4250
(SIRSI)
|
0523001000NRG24260620230177707
|
26/06/2023
|
SHAKERA KHATOON
|
0523001WL017718
|
SHAKERA KHATOON
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870676
|
|
SHAKERA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAISA
|
BH-23-001-015-00800700/4252
(SIRSI)
|
0523001000NRG24260620230177708
|
26/06/2023
|
AKHTARUN NISHA
|
0523001WL017718
|
AKHTARUN NISHA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870677
|
|
MR AKHTARUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAISA
|
BH-23-001-015-00800700/4253
(SIRSI)
|
0523001000NRG24260620230177709
|
26/06/2023
|
ARSADI BEGAM
|
0523001WL017718
|
ARSADI BEGAM
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870680
|
|
ARSADI BEGAM
|
INDUSIND BANK(607189)
|
|
53
|
BAISA
|
BH-23-001-015-00800700/4254
(SIRSI)
|
0523001000NRG24260620230177710
|
26/06/2023
|
JAHAN ARA
|
0523001WL017718
|
JAHAN ARA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870681
|
|
MS JAHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAISA
|
BH-23-001-015-00800900/3492
(SIRSI)
|
0523001000NRG24260620230177712
|
26/06/2023
|
NAJERUN NISHA
|
0523001WL017718
|
NAJERUN NISHA
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870682
|
|
NAJERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAISA
|
BH-23-001-015-00800900/3537
(SIRSI)
|
0523001000NRG24260620230177716
|
26/06/2023
|
FIROOJA BANO
|
0523001WL017718
|
FIROOJA BANO
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870678
|
|
Ms. FIROOJA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-015-00800900/3537
(SIRSI)
|
0523001000NRG24260620230177717
|
26/06/2023
|
MUJIBUL
|
0523001WL017718
|
MUJIBUL
|
638
|
INDB0001462
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983870679
|
|
Mr. MUJIBUL X
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123576
|
123576
|
|
|
|
|
|
|
|